eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Mirjapur
Type Of Transaction
Expenditures
Activity Code
57223842
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,100
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100013134
RAMDHEEN S#47O MAYADEEN
5,000
PFMS
Account Type:Bank
Account No.:
20840100013134
LAJJAWATI W#47O RAMDHEEN
5,000
PFMS
Account Type:Bank
Account No.:
20840100013134
LAXMI W#47O RAKESH
5,000
PFMS
Account Type:Bank
Account No.:
20840100013134
brijbhan singh
3,100
PFMS
Account Type:Bank
Account No.:
20840100013134
RAM DEVI W#47O RAMPRAKASH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:44:59 PM.
×